Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$9,882,137
Contributions
82%
Fundraising Events
16%
Other
2%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,704,572
Grants
43%
Salaries & Benefits
39%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,950,455
$8,096,400
+64%
Government Grants
$0
$0
-
Fundraising Events
$1,602,245
$1,557,403
-3%
Program Services
$8,100
$9,950
+23%
Membership Dues
$0
$0
-
Investments
$60,669
$66,066
+9%
Other
-$219,655
$152,318
-169%
Total Revenues
$6,401,814
$9,882,137
+54%
Expenses
2023
2024
Change
Grants
$4,068,353
$3,297,125
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,480,733
$2,998,940
+21%
Fees to Service Providers
$291,129
$313,019
+8%
Advertising & Promotion
$868
$5,921
+582%
Offices, Occupancy & IT
$346,489
$385,096
+11%
Interest
$378
$837
+121%
Depreciation
$19,732
$27,035
+37%
Other
$635,913
$676,599
+6%
Total Expenses
$7,843,595
$7,704,572
-2%
Net income
2023
2024
Change
Net income
-$1,441,781
+$2,177,565
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$5,591,921
$5,058,858
-10%
Admin
$886,130
$908,137
+2%
Fundraising
$1,365,544
$1,737,577
+27%
Total Expenses
$7,843,595
$7,704,572
-2%